Civic Intelligence

Sophia Code Foundation

990 • Fiscal year 2021 • EIN 82-3662295

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 15, 2023

Organization ProfileN/A
1883 W Royal Hunte Dr 200ACedar City, UT 84720

(435) 586-9366

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

90th percentile

72%

Faster asset growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

11th percentile

-26%

Faster revenue growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,216,409

Up $507,591 (+72%) from 2020

Net Assets

Up

$1,216,409

Up $509,170 (+72%) from 2020

Liabilities

Down

$0

Down $1,579 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin99th percentile

Revenue

Down

$513,750

Down $180,683 (-26%) from 2020

Expenses

Up

$4,580

Up $1,643 (+56%) from 2020

Net Income

Down

$509,170

Down $182,326 (-26%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2020: $708,818Liabilities 2020: $1,579Net Assets 2020: $707,2392020Assets 2021: $1,216,409Liabilities 2021: $0Net Assets 2021: $1,216,4092021Assets 2022: $1,655,738Liabilities 2022: $0Net Assets 2022: $1,655,7382022Assets 2023: $1,625,253Liabilities 2023: $0Net Assets 2023: $1,625,2532023

Highlighted filing

2021

Assets$1,216,409
Liabilities$0
Net Assets$1,216,409
Open 2021 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2020: $694,433Expenses 2020: $2,937Net Income 2020: $691,4962020Revenue 2021: $513,750Expenses 2021: $4,580Net Income 2021: $509,1702021Revenue 2022: $465,873Expenses 2022: $26,544Net Income 2022: $439,3292022Revenue 2023: $61,489Expenses 2023: $91,974Net Income 2023: -$30,4852023

Highlighted filing

2021

Revenue$513,750
Expenses$4,580
Net Income$509,170
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 15, 2023
Return Version
2021v4.1
Gross Receipts
$513,750
Mission and Program Overview

Mission

Charitable, Educational, Prevention of cruelty to children or animals

Spiritual education, events, gatherings

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$706,581$1,214,358▲ $507,777
Intangible Assets$2,237$2,051▼ $186
Loans From Officers Directors$1,579--
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$708,818$1,216,409▲ $507,591
Other Assets Total-$0-
Liabilities
Total Liabilities$1,579$0▼ $1,579
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$707,239$1,216,409▲ $509,170
Total Net Assets Fund Balance$707,239$1,216,409▲ $509,170
Total Liabilities and Net Assets / Fund Balance$708,818$1,216,409▲ $507,591
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Kaia RaPresident
Ashley ColonVice President
Mary Kay EckDirector
Nia HildeboltSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$513,750
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$513,750
Change in Net Assets
$509,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,580
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$3,080-$3,080
Fees for Services Legal-$723-$723
Other Expenses-$591-$591
Depreciation Depletion-$186-$186
Total Functional Expenses$0$4,580$0$4,580
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,579--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The President receives the final draft of the 990 and reviews in consultation with all other directors prior to approving and signing the form for submission.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Sophia Code Foundation
EIN
82-3662295
Phone
4355869366
Address
1883 W Royal Hunte Dr 200A, Cedar City, UT 84720

Signing Officer

Name
Kaia Ra
Title
President
Signed
2023-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kaia Ra
Formed
2017
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Kohler & Eyre CPAs LLP
Address
1883 West Royal Hunte Drive Suite 2, Cedar City, UT 84720
Preparer
LaDell J Eyre CPA
Phone
4358655866
Raw XML Appendix338 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Sophia Code Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SOPH
ReturnHeader/Filer/EIN0823662295
ReturnHeader/Filer/PhoneNum04355869366
ReturnHeader/Filer/USAddress/AddressLine1Txt01883 W Royal Hunte Dr 200A
ReturnHeader/Filer/USAddress/CityNm0Cedar City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084720
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201156917
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kohler & Eyre CPAs LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01883 West Royal Hunte Drive Suite 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cedar City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084720
ReturnHeader/PreparerPersonGrp/PhoneNum04358655866
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LaDell J Eyre CPA
ReturnHeader/ReturnTs02023-04-15T11:31:37-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kaia
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Ra
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,216,409
Liabilities
$0
Net assets
$1,216,409
Revenue
$513,750
Expenses
$4,580
Net income
$509,170
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.06$0.09$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.47$0.03$0.44
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.51$0.00$0.51
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.69$0.00$0.69